Service tax on ROC fees
This query is : Resolved
21 March 2009
If client is billed separately for professional fees and ROC fees on MCA e-filing, is service tax chargeable on ROC fees reimbursed by client?
Thanks,
Thanks,
21 March 2009
It woud be ideal to ask the client to pay the ROC fees directly or issue you a cheque in favour of ROC Fees.
If there is an agreement between you and the client to act as pure agent , then you can pay for the ROC fees, provided the ROC fees receipt is in name of the client, then you can raise a separte bill as reimbursemen and no service tax is chargeable on the same.
If there is an agreement between you and the client to act as pure agent , then you can pay for the ROC fees, provided the ROC fees receipt is in name of the client, then you can raise a separte bill as reimbursemen and no service tax is chargeable on the same.
21 March 2009
Issue a debit note rather for reimbursement of ROC fees in my opinion.
21 March 2009
Thank you, Mr. Dayal and Mr. Wadhwani, for the very good advice
21 March 2009
No need for even saperate billing. You can charge it as reimbursement in the same bill and no service tax is payable on it.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST Regis.
- Tds on building rent monthly
- Sale of property furniture sale
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- Individual capital equal to which assets of balance sheet
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
